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336,744 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice7821380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 336,744
Amount336,744 lekë
Invoice descriptionLIK F UJI FAT NR DAT 31.10.2021